| ENT FUND DONATIONS YEAR ENDED 30jU |
NE 2023 |
|---|---|
| 2023 | |
| Prostrate cancer Table Top | 141.2 |
| Three Elis trust | 150 |
| Community 2000 |
570 |
| Chicken Rescue UK | 100 |
| Portland Food Bank |
100 |
| Islanders Club Sensory corner |
100 |
| Portland Underhill Rainbows |
100 |
| IRFHP Ukraine | 664.85 |
| Hedgehog Friendly Portland Table Top |
155 |
| Shelterbox Pakistan | 500 |
| Stjohns Ambulance Table Top |
146.8 |
| Terry Hansford Ukraine transport cost |
100 |
| Community Fridge |
100 |
| Royal British legion | 100 |
| Warm Bank Portland | 50 |
| EPICGames Dorset | 200 |
| Julias House Table top | 125 |
| Portland pensioners Party |
316.5 |
| Ukraine generator | 42.38 |
| Coastwatch | 95 |
| little dragons forest school | 100 |
| Avert Disability Tricycle | 200 |
| Forever Hounds Trust table Top | 143 |
| Shelterbox Turkey | 2722 |
| Terry Hansford Ukraine transport cost |
100 |
| Munstys | 565 |
| Swanage Railway |
100 |
| ICATable top | 126 |
| Water Survival Box | 900 |
| Victoria Gardens Table top | 167 |
| Hidden Needs Trust | 300 |
| Hub Boxing Club | 100 |
| W&P Water polo Club | 120 |
| Read Easy Table Top | 111 |
| Wsldmar | 200 |
| D1200trust Turkey | 1400 |
| D1200Trust Ukraine | 424 |
| ICA Youth trip | 160 |
| Elliot Glover JuJitsu | 150 |
| Community Fridge Table Top |
163 |
| D1200trust Turkey | 377.5 |
| 12485.23 |
| 2023 | 2022 | |||
|---|---|---|---|---|
| Foundation | Feeds | 732 | 750 | |
| Other income | 116 | |||
| Transferred | from Benevolent | Fund | 182 | |
| Donations | 1276 | 225 | ||
| Gift Aid | 212 | 336 | ||
| 2220 | 1609 | |||
| Brought Forward | 466 | 657 | ||
| 2686 | 2466 | |||
| Payments | sent to RIBI | 2000 | ||
| Event Expenses | 0 | |||
| Carried Forward | ||||
| STEPHEN CURTIS MEMORIAL FUND | ||||
| 2023 | 2022 | |||
| Dog Show | 1039 | 0 | ||
| Weymouth | RC Kids Out | 298 | 0 | |
| Donations | 200 | 250 | ||
| Gift Aid | 88 | 336 | ||
| Burns night profit | 182 | |||
| 1625 | 1043 | |||
| Brought Forward | 963 | 906 | ||
| 1949 | ||||
| Kids Party | 824 | |||
| Less: Kids Out | 679 | 886 | ||
| Dog Show | 188 | |||
| Dination | 200 | |||
| 986 | ||||
| Carried forward | 697 | 963 |
| NEPAL FUND | |||||||
|---|---|---|---|---|---|---|---|
| 2022 | |||||||
| f | |||||||
| Coach Trips | 1449 | 1367 | |||||
| Gift Aid | 442 | 336 | |||||
| Poundbury Rotary |
Club | 600 | 500 | ||||
| RIBIGrant | MOO | ||||||
| Casterbridge | Rotary Club | 1000 | |||||
| Okhle Village | Trust | 4653 | 4964 | ||||
| District 1200Grant | 500 | 750 | |||||
| Treasure Hunt |
125 | ||||||
| Donations from Individuals | 3401 | 815 | |||||
| Burns / Presidents | night profit | 509 | 549 | ||||
| Bingo | |||||||
| 12679 | 10281 | ||||||
| Brought Forward | 4067 | 4740 | |||||
| 16746 | 15021 | ||||||
| Covid relief | 816 | ||||||
| Water Systems | 10078 | ||||||
| Expenses | 60 | ||||||
| 9565 | 10954 | ||||||
| Carried Forward | 7181 | 4067 | |||||
| SUMMARY OF | BENEVOLENT FUND HELD AT30JUNE | 2023 | |||||
| 2022 | |||||||
| Benevolent | 5131 | ||||||
| Nepal Fund | 4067 | ||||||
| Stephen Curtis | Memorial | Fund | 963 | ||||
| Foundation | 466 | ||||||
| 12647 | 10627 | ||||||
| Cash at bank | 12684 | 10618 | |||||
| Cash Float | 30 | 30 | |||||
| Cash Held | 0 | 70 | |||||
| 12714 | 10718 | ||||||
| Creditors / Cash Payment | 30 | -100 | |||||
| 10618 |